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Tax Invoice
From:
Literacy Education Solutions

PO Box 4206
Shellharbour NSW 2529
Australia

ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au

Tax Invoice Number INV-202463
Tax Invoice Date July 1, 2024
Due Date August 2, 2024
Total Due $550.00
To:
St John's Primary School Lambton

Dickson St
Lambton NSW 2299

Bernadette Mitchell
Assistant Principal
0249521423

Dr Tessa Daffern - Online Spelling Tests

x1 online CoSTEY

x4 online CoST (including CoST Teacher Dashboard)

Hrs/Qty Service Rate/PriceSub Total
1 Online CoSTEY Test
 $100.00$100.00
4 CoST Teacher Dashboard Bundle 1 (2024)

For Years 3-6
Includes an online CoST, error analysis report and access to the accompanying CoST Dashboard teaching materials for the school year

 $100.00$400.00
Sub Total $500.00
GST $50.00
Total Due $550.00

Alternative payment option (direct transfer)

Invoice No.: 202463 (Please quote this invoice number)

Account Name: Literacy Education Solutions Pty Ltd as trustee the Daffern family trust
Account Number: 1056 7569
BSB: 062-904

Cancellation Policy: https://www.tessadaffern.com/contact/cancellation-policy/

Thanks for choosing Dr Tessa Daffern | admin@literacyeducationsolutions.com.au
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